Data / Federal awards / NAICS 221122 / QUESTAR GAS COMPANY
QUESTAR GAS COMPANY: 12 federal contract awards, $996,969 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUESTAR GAS COMPANY (UEI CAGBHNJWL2W8), Salt Lake City, UT, received 12 federal prime contract awards with $996,969 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($718,883) and its largest code is NAICS 221122 Electric Power Distribution.
The request: Every federal contract awarded under NAICS 221122, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CAGBHNJWL2W8
- Parent organization
- DOMINION ENERGY, INC.
- Location
- Salt Lake City, UT
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $996,969
- First action in window
- 2023-10-31
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 5 | $770,883 |
| 221210 | Natural Gas Distribution | 7 | $226,086 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 3 | $718,883 |
| Department of the Interior | 7 | $230,256 |
| Department of Health and Human Services | 2 | $47,830 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $414,498 |
| FY2025 | $507,634 |
| FY2026 | $74,837 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 2091JB20F00001 | Department of the Treasury | Delivery Order | 221122 | NATURAL GAS SERVICES FOR IRS UTAH, PROJECT UT0036 | $333,078 | $1,233,076 | October 1, 2019 | September 30, 2024 | Ogden, UT | usaspending.gov |
| 2023H226F00002 | Department of the Treasury | Delivery Order | 221122 | NATURAL GAS UTILITY SERVICES FOR OGDEN CAMPUS BUILDING | $204,000 | $300,000 | October 1, 2025 | September 30, 2026 | Ogden, UT | usaspending.gov |
| 2091JB25F00001 | Department of the Treasury | Delivery Order | 221122 | THIS IS AN AWARD TO ACQUIRE UTILITY SERVICES FOR NATURAL GAS AT THE INTERNAL REVENUE SERVICE (IRS) OGDEN CAMPUS IN UTAH. | $181,805 | $191,124 | October 1, 2024 | September 30, 2025 | Ogden, UT | usaspending.gov |
| 75H71223C00027 | Department of Health and Human Services | Definitive Contract | 221210 | U&O NATURAL GAS DOMINION QUESTAR MONTHLY GAS SERVICES (U&O) AT 6822 EAST 1000 SOUTH, FT. DUCHESNE, UT 84026 AND SUBORDINATE ACTIVITIES IAW T | $79,260 | $105,680 | September 26, 2023 | September 25, 2027 | Fort Duchesne, UT | usaspending.gov |
| 140A1125P0005 | Department of the Interior | Purchase Order | 221210 | NATURAL GAS SERVICES U&O AGENCY | $76,256 | $76,256 | January 16, 2025 | January 31, 2027 | Salt Lake City, UT | usaspending.gov |
| INR15PX00696 | Department of the Interior | Purchase Order | 221210 | IGF::OT::IGF PROVO AREA OFFICE QUESTAR GAS SERVICE | $40,000 | $280,000 | July 25, 2015 | July 24, 2025 | Provo, UT | usaspending.gov |
| 140R4025P0073 | Department of the Interior | Purchase Order | 221210 | ENBRIDGE GAS UTILITY | $30,000 | $30,000 | July 25, 2025 | August 3, 2026 | Provo, UT | usaspending.gov |
| 140R4026F0020 | Department of the Interior | Delivery Order | 221122 | QUESTAR GAS COMPANY DOING BUSINESS AS ENBRIDGE GAS (ENBRIDGE GAS), WILL PROVIDE NATURAL GAS SERVICE TO THE BUREAU OF RECLAMATION'S PROVO ARE | $30,000 | $30,000 | July 25, 2026 | July 24, 2036 | Provo, UT | usaspending.gov |
| 140R4026F0023 | Department of the Interior | Delivery Order | 221122 | FG-NATURAL GAS SERVICES | $22,000 | $22,000 | May 7, 2026 | September 30, 2036 | Salt Lake City, UT | usaspending.gov |
| 140R4025P0108 | Department of the Interior | Purchase Order | 221210 | PROVIDE NATURAL GAS SERVICE FOR FLAMING GORGE WAREHOUSE 1 & 2, BEHIND THE CARPENTER SHOP, GUESTHOUSE, BUNKHOUSE AND ANY VACANT GOVERNMENT OW | $17,000 | $17,000 | September 20, 2025 | September 28, 2026 | Dutch John, UT | usaspending.gov |
| INR15PX00629 | Department of the Interior | Purchase Order | 221210 | IGF::OT::IGF NATURAL GAS SERVICES FOR FLAMING GORGE FIELD DIVISION | $15,000 | $130,500 | June 12, 2015 | June 25, 2025 | Dutch John, UT | usaspending.gov |
| 75H71222C00008 | Department of Health and Human Services | Definitive Contract | 221210 | PROVIDE MONTHLY GAS SERVICES TO THE IHS UINTAH AND OURAY HEALTH CLINIC (U&O) LOCATED AT 6822 EAST 1000 SOUTH, FT DUCHESNE, UT 84026 AND SUBO | $-31,430 | $41,870 | June 2, 2022 | July 26, 2027 | Fort Duchesne, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221210 Natural Gas Distribution
- Open opportunities under NAICS 221122
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.